Abbreviated Company Accounts - CAKE BOX (STROOD) LIMITED

Abbreviated Company Accounts - CAKE BOX (STROOD) LIMITED

CAKE BOX (STROOD) LIMITED - Company Information

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Registered Number 08477385

CAKE BOX (STROOD) LIMITED

Abbreviated Accounts

30 April 2015

CAKE BOX (STROOD) LIMITED Registered Number 08477385

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 31,500 33,250
Tangible assets 3 4,326 5,407
35,826 38,657
Current assets
Stocks 4,405 3,460
Debtors - 1,150
Cash at bank and in hand 5,090 764
9,495 5,374
Creditors: amounts falling due within one year (21,328) (19,982)
Net current assets (liabilities) (11,833) (14,608)
Total assets less current liabilities 23,993 24,049
Creditors: amounts falling due after more than one year (26,250) (33,250)
Total net assets (liabilities) (2,257) (9,201)
Capital and reserves
Called up share capital 100 100
Profit and loss account (2,357) (9,301)
Shareholders' funds (2,257) (9,201)
  • For the year ending 30 April 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 September 2015

And signed on their behalf by:
S Bhurji, Director

CAKE BOX (STROOD) LIMITED Registered Number 08477385

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 May 2014 35,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 35,000
Amortisation
At 1 May 2014 1,750
Charge for the year 1,750
On disposals -
At 30 April 2015 3,500
Net book values
At 30 April 2015 31,500
At 30 April 2014 33,250
3Tangible fixed assets
£
Cost
At 1 May 2014 6,759
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 6,759
Depreciation
At 1 May 2014 1,352
Charge for the year 1,081
On disposals -
At 30 April 2015 2,433
Net book values
At 30 April 2015 4,326
At 30 April 2014 5,407